District(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
Unit | Unit | Unit | Centre | State | Total |
Ariyalur
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
255.00
|
347.00
|
|
|
|
|
|
|
63,75,000.00
|
63,60,000.00
|
42,40,000.00
|
1,06,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
900.00
|
900.00
|
|
|
|
|
|
|
90,00,000.00
|
54,00,000.00
|
36,00,000.00
|
90,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
30,000.00
|
31,500.00
|
No
|
0.00
|
0.00
|
1,06,50,000.00
|
67,09,500.00
|
44,73,000.00
|
1,11,82,500.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
65.00
|
74.00
|
17,00,000.00
|
11,10,000.00
|
7,40,000.00
|
18,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
65.00
|
130.00
|
3,90,000.00
|
4,68,000.00
|
3,12,000.00
|
7,80,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
12.00
|
24.00
|
1,20,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
20.00
|
40.00
|
4,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
Total of Ariyalur
|
IFS Area(Ha)
|
1,155.00
|
1,247.00
| | | | | | |
2,86,35,000.00
|
2,06,71,500.00
|
1,37,81,000.00
|
3,44,52,500.00
|
COIMBATORE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
200.00
|
|
|
|
|
|
|
25,00,000.00
|
21,00,000.00
|
14,00,000.00
|
35,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,100.00
|
1,300.00
|
|
|
|
|
|
|
1,10,00,000.00
|
96,00,000.00
|
64,00,000.00
|
1,60,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
157.00
|
|
|
|
|
|
|
7,50,000.00
|
9,65,340.00
|
6,43,560.00
|
16,08,900.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
192.00
|
192.00
|
3,07,200.00
|
2,51,760.00
|
1,87,840.00
|
4,39,600.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
32.00
|
32.00
|
8,00,000.00
|
25,22,520.00
|
16,81,680.00
|
42,04,200.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
70,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
1,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Total of COIMBATORE
|
IFS Area(Ha)
|
1,300.00
|
1,657.00
| | | | | | |
1,56,27,200.00
|
1,56,01,620.00
|
1,04,21,080.00
|
2,60,22,700.00
|
CUDDALORE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
200.00
|
350.00
|
|
|
|
|
|
|
50,00,000.00
|
52,50,000.00
|
35,00,000.00
|
87,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,000.00
|
2,000.00
|
|
|
|
|
|
|
2,00,00,000.00
|
1,20,00,000.00
|
80,00,000.00
|
2,00,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
380.00
|
380.00
|
6,08,000.00
|
3,64,800.00
|
2,43,200.00
|
6,08,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
43.00
|
47.00
|
10,75,000.00
|
7,05,000.00
|
4,50,000.00
|
11,55,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
8.00
|
14.00
|
48,000.00
|
50,400.00
|
33,600.00
|
84,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
8.00
|
50,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
6.00
|
10.00
|
1,20,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of CUDDALORE
|
IFS Area(Ha)
|
2,200.00
|
2,350.00
| | | | | | |
2,69,01,000.00
|
1,85,38,200.00
|
1,23,38,800.00
|
3,08,77,000.00
|
DHARMAPURI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
50.00
|
50.00
|
|
|
|
|
|
|
12,50,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,000.00
|
2,200.00
|
|
|
|
|
|
|
2,00,00,000.00
|
2,40,00,000.00
|
1,60,00,000.00
|
4,00,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
390.00
|
370.00
|
6,24,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
38.00
|
36.00
|
9,50,000.00
|
6,73,800.00
|
4,49,200.00
|
11,23,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
3.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of DHARMAPURI
|
IFS Area(Ha)
|
2,050.00
|
2,250.00
| | | | | | |
2,28,84,000.00
|
2,58,19,800.00
|
1,72,13,200.00
|
4,30,33,000.00
|
DINDIGUL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
240.00
|
348.00
|
|
|
|
|
|
|
60,00,000.00
|
36,22,350.00
|
24,14,900.00
|
60,37,250.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,100.00
|
2,500.00
|
|
|
|
|
|
|
2,10,00,000.00
|
2,52,00,000.00
|
1,68,00,000.00
|
4,20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
415.00
|
415.00
|
6,64,000.00
|
7,96,800.00
|
5,31,200.00
|
13,28,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
10,000.00
|
14,000.00
|
No
|
0.00
|
2.00
|
46,80,000.00
|
38,76,000.00
|
25,84,000.00
|
64,60,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
16.00
|
40.00
|
10,00,000.00
|
11,70,000.00
|
7,80,000.00
|
19,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
|
0.00
|
No
|
|
0.00
|
0.00
|
15,000.00
|
10,000.00
|
25,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
23.00
|
43.00
|
2,30,000.00
|
2,58,000.00
|
1,72,000.00
|
4,30,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
15.00
|
26.00
|
3,00,000.00
|
3,12,000.00
|
2,08,000.00
|
5,20,000.00
|
Total of DINDIGUL
|
IFS Area(Ha)
|
2,340.00
|
2,848.00
| | | | | | |
3,38,74,000.00
|
3,52,50,150.00
|
2,35,00,100.00
|
5,87,50,250.00
|
ERODE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
200.00
|
160.00
|
|
|
|
|
|
|
50,00,000.00
|
30,00,000.00
|
20,00,000.00
|
50,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
700.00
|
600.00
|
|
|
|
|
|
|
70,00,000.00
|
87,00,000.00
|
58,00,000.00
|
1,45,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
15,00,000.00
|
9,00,000.00
|
6,00,000.00
|
15,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
135.00
|
135.00
|
2,16,000.00
|
1,29,600.00
|
86,400.00
|
2,16,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
24.00
|
24.00
|
6,00,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
70,000.00
|
42,000.00
|
28,000.00
|
70,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
7.00
|
1,40,000.00
|
84,000.00
|
56,000.00
|
1,40,000.00
|
Total of ERODE
|
IFS Area(Ha)
|
1,000.00
|
860.00
| | | | | | |
1,45,26,000.00
|
1,34,10,600.00
|
89,40,400.00
|
2,23,51,000.00
|
KANCHIPURAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
99.50
|
|
|
|
|
|
|
25,00,000.00
|
23,70,000.00
|
15,80,000.00
|
39,50,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
4,000.00
|
4,000.00
|
No
|
0.00
|
0.00
|
18,72,000.00
|
11,23,200.00
|
7,48,800.00
|
18,72,000.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4,000.00
|
4,000.00
|
No
|
0.00
|
0.00
|
14,20,000.00
|
8,52,000.00
|
5,68,000.00
|
14,20,000.00
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
3.00
|
3.00
|
75,000.00
|
45,000.00
|
30,000.00
|
75,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of KANCHIPURAM
|
IFS Area(Ha)
|
100.00
|
99.50
| | | | | | |
58,87,000.00
|
44,14,200.00
|
29,42,800.00
|
73,57,000.00
|
KARUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
210.00
|
210.00
|
|
|
|
|
|
|
52,50,000.00
|
31,50,000.00
|
21,00,000.00
|
52,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
600.00
|
600.00
|
|
|
|
|
|
|
60,00,000.00
|
36,00,000.00
|
24,00,000.00
|
60,00,000.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
250.00
|
250.00
|
|
|
|
|
|
|
37,50,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
150.00
|
150.00
|
2,40,000.00
|
1,44,000.00
|
96,000.00
|
2,40,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
10,000.00
|
10,000.00
|
No
|
0.00
|
0.00
|
46,80,000.00
|
28,08,000.00
|
18,72,000.00
|
46,80,000.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
4,000.00
|
4,000.00
|
No
|
0.00
|
0.00
|
14,20,000.00
|
8,52,000.00
|
5,68,000.00
|
14,20,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
37.00
|
37.00
|
9,25,000.00
|
5,55,000.00
|
3,70,000.00
|
9,25,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
55.00
|
55.00
|
3,30,000.00
|
1,98,000.00
|
1,32,000.00
|
3,30,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
20.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of KARUR
|
IFS Area(Ha)
|
1,060.00
|
1,060.00
| | | | | | |
2,31,95,000.00
|
1,39,17,000.00
|
92,78,000.00
|
2,31,95,000.00
|
KRISHNAGIRI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
300.00
|
250.00
|
|
|
|
|
|
|
75,00,000.00
|
37,50,000.00
|
25,00,000.00
|
62,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,500.00
|
2,400.00
|
|
|
|
|
|
|
2,50,00,000.00
|
1,44,00,000.00
|
96,00,000.00
|
2,40,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
490.00
|
466.00
|
7,84,000.00
|
4,61,760.00
|
3,07,840.00
|
7,69,600.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
6,000.00
|
8,000.00
|
No
|
2,000.00
|
0.00
|
37,44,000.00
|
22,46,400.00
|
14,97,600.00
|
37,44,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
48.00
|
46.00
|
12,00,000.00
|
6,90,000.00
|
4,60,000.00
|
11,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
60.00
|
50.00
|
3,60,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
17.00
|
2,00,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
11.00
|
9.00
|
2,20,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
Total of KRISHNAGIRI
|
IFS Area(Ha)
|
2,800.00
|
2,650.00
| | | | | | |
3,90,08,000.00
|
2,19,32,160.00
|
1,46,21,440.00
|
3,65,53,600.00
|
MADURAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
150.00
|
150.00
|
|
|
|
|
|
|
37,50,000.00
|
22,50,000.00
|
15,00,000.00
|
37,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
800.00
|
800.00
|
|
|
|
|
|
|
80,00,000.00
|
72,00,000.00
|
48,00,000.00
|
1,20,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
165.00
|
165.00
|
2,64,000.00
|
1,58,400.00
|
1,05,600.00
|
2,64,000.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
2,000.00
|
2,000.00
|
No
|
0.00
|
0.00
|
9,36,000.00
|
5,61,600.00
|
3,74,400.00
|
9,36,000.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
12,000.00
|
12,000.00
|
No
|
0.00
|
0.00
|
44,86,000.00
|
26,91,600.00
|
17,94,400.00
|
44,86,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
36.00
|
36.00
|
9,00,000.00
|
6,30,000.00
|
4,20,000.00
|
10,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
100.00
|
6,00,000.00
|
3,90,000.00
|
2,60,000.00
|
6,50,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
10.00
|
10.00
|
2,00,000.00
|
1,20,000.00
|
80,000.00
|
2,00,000.00
|
Total of MADURAI
|
IFS Area(Ha)
|
950.00
|
950.00
| | | | | | |
2,06,36,000.00
|
1,49,01,600.00
|
99,34,400.00
|
2,48,36,000.00
|
NAGAPATTINAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
300.00
|
|
|
|
|
|
|
25,00,000.00
|
36,69,000.00
|
24,46,000.00
|
61,15,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
200.00
|
25,00,000.00
|
18,45,000.00
|
12,30,000.00
|
30,75,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
300.00
|
6,00,000.00
|
10,80,000.00
|
7,20,000.00
|
18,00,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
20.00
|
36.00
|
40,00,000.00
|
24,00,000.00
|
16,00,000.00
|
40,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
30.00
|
1,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
3.00
|
20,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
Total of NAGAPATTINAM
|
IFS Area(Ha)
|
100.00
|
300.00
| | | | | | |
97,20,000.00
|
92,10,000.00
|
61,40,000.00
|
1,53,50,000.00
|
NAMAKKAL
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
400.00
|
400.00
|
|
|
|
|
|
|
1,00,00,000.00
|
60,00,000.00
|
40,00,000.00
|
1,00,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,000.00
|
2,000.00
|
|
|
|
|
|
|
2,00,00,000.00
|
1,59,00,000.00
|
1,06,00,000.00
|
2,65,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
400.00
|
400.00
|
6,40,000.00
|
8,80,800.00
|
5,87,200.00
|
14,68,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
5,000.00
|
5,000.00
|
No
|
0.00
|
0.00
|
17,75,000.00
|
10,65,000.00
|
7,10,000.00
|
17,75,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
53.00
|
53.00
|
13,25,000.00
|
9,45,000.00
|
6,30,000.00
|
15,75,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
30.00
|
30.00
|
1,80,000.00
|
1,08,000.00
|
72,000.00
|
1,80,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
4.00
|
4.00
|
8,00,000.00
|
4,80,000.00
|
3,20,000.00
|
8,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
30.00
|
30.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
15.00
|
15.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
Total of NAMAKKAL
|
IFS Area(Ha)
|
2,400.00
|
2,400.00
| | | | | | |
3,53,20,000.00
|
2,57,38,800.00
|
1,71,59,200.00
|
4,28,98,000.00
|
PERAMBALUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
200.00
|
300.00
|
|
|
|
|
|
|
50,00,000.00
|
45,00,000.00
|
30,00,000.00
|
75,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,300.00
|
1,300.00
|
|
|
|
|
|
|
1,30,00,000.00
|
1,02,00,000.00
|
66,00,000.00
|
1,68,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
0.00
|
|
4,68,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
6,000.00
|
6,000.00
|
No
|
0.00
|
0.00
|
21,30,000.00
|
12,78,000.00
|
8,52,000.00
|
21,30,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
36.00
|
34.00
|
9,00,000.00
|
6,60,000.00
|
4,40,000.00
|
11,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
16.00
|
24.00
|
96,000.00
|
86,400.00
|
57,600.00
|
1,44,000.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
10,000.00
|
6,000.00
|
4,000.00
|
10,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of PERAMBALUR
|
IFS Area(Ha)
|
1,500.00
|
1,600.00
| | | | | | |
2,18,44,000.00
|
1,67,54,400.00
|
1,09,69,600.00
|
2,77,24,000.00
|
PUDUKKOTTAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
180.00
|
|
|
|
|
|
|
25,00,000.00
|
27,00,000.00
|
18,00,000.00
|
45,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
500.00
|
500.00
|
|
|
|
|
|
|
50,00,000.00
|
48,00,000.00
|
32,00,000.00
|
80,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
100.00
|
1,60,000.00
|
96,000.00
|
64,000.00
|
1,60,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
8,000.00
|
8,000.00
|
No
|
0.00
|
0.00
|
28,40,000.00
|
17,04,000.00
|
11,36,000.00
|
28,40,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
24.00
|
30.00
|
6,50,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
100.00
|
204.00
|
7,00,000.00
|
6,12,000.00
|
4,08,000.00
|
10,20,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
3.00
|
6.00
|
30,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
3.00
|
6.00
|
60,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
Total of PUDUKKOTTAI
|
IFS Area(Ha)
|
600.00
|
680.00
| | | | | | |
1,19,40,000.00
|
1,05,30,000.00
|
70,20,000.00
|
1,75,50,000.00
|
RAMANATHAPURAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
20.00
|
20.00
|
|
|
|
|
|
|
5,00,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,500.00
|
2,100.00
|
|
|
|
|
|
|
1,50,00,000.00
|
1,33,95,800.00
|
76,00,000.00
|
2,09,95,800.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
1,000.00
|
No
|
0.00
|
0.00
|
4,68,000.00
|
2,80,800.00
|
1,87,200.00
|
4,68,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
1.00
|
No
|
20.00
|
50,026.00
|
6,50,000.00
|
5,10,000.00
|
3,40,000.00
|
8,50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
0.00
|
4.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
Total of RAMANATHAPURAM
|
IFS Area(Ha)
|
1,520.00
|
2,120.00
| | | | | | |
1,67,88,000.00
|
1,45,88,600.00
|
83,95,200.00
|
2,29,83,800.00
|
SALEM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
200.00
|
200.00
|
|
|
|
|
|
|
50,00,000.00
|
30,00,000.00
|
20,00,000.00
|
50,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
3,500.00
|
3,500.00
|
|
|
|
|
|
|
3,50,00,000.00
|
3,13,40,000.00
|
2,05,20,000.00
|
5,18,60,000.00
|
4.3 Cropping System with Staggered/Intermittent plantation
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
10,00,000.00
|
9,60,000.00
|
6,40,000.00
|
16,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
720.00
|
720.00
|
11,52,000.00
|
7,41,040.00
|
4,95,360.00
|
12,36,400.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
3,000.00
|
3,000.00
|
No
|
0.00
|
0.00
|
14,04,000.00
|
8,42,400.00
|
5,61,600.00
|
14,04,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
68.00
|
68.00
|
16,25,000.00
|
10,06,500.00
|
7,70,000.00
|
17,76,500.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
23.00
|
23.00
|
2,33,000.00
|
1,84,800.00
|
1,23,200.00
|
3,08,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
4.00
|
4.00
|
80,000.00
|
48,000.00
|
32,000.00
|
80,000.00
|
Total of SALEM
|
IFS Area(Ha)
|
3,800.00
|
3,800.00
| | | | | | |
4,54,94,000.00
|
3,81,22,740.00
|
2,51,42,160.00
|
6,32,64,900.00
|
SIVAGANGA
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
10.00
|
|
|
|
|
|
|
25,00,000.00
|
99,000.00
|
66,000.00
|
1,65,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,300.00
|
0.00
|
|
|
|
|
|
|
1,30,00,000.00
|
12,00,000.00
|
8,00,000.00
|
20,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
2,000.00
|
|
No
|
0.00
|
|
9,36,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
26.00
|
0.00
|
7,25,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
15.00
|
2.00
|
90,000.00
|
7,200.00
|
4,800.00
|
12,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
10.00
|
|
1,00,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
9.00
|
|
1,80,000.00
|
|
|
0.00
|
Total of SIVAGANGA
|
IFS Area(Ha)
|
1,400.00
|
10.00
| | | | | | |
1,75,31,000.00
|
13,66,200.00
|
9,10,800.00
|
22,77,000.00
|
THANJAVUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
170.00
|
|
|
|
|
|
|
25,00,000.00
|
25,50,000.00
|
17,00,000.00
|
42,50,000.00
|
Value Added Resource Conservation System
|
7 Vermi compost Units
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
20.00
|
20.00
|
1,20,000.00
|
72,000.00
|
48,000.00
|
1,20,000.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
2.00
|
20,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of THANJAVUR
|
IFS Area(Ha)
|
100.00
|
170.00
| | | | | | |
26,40,000.00
|
26,46,000.00
|
17,64,000.00
|
44,10,000.00
|
THENI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
120.00
|
|
|
|
|
|
|
|
30,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
500.00
|
|
|
|
|
|
|
|
50,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
100.00
|
|
1,60,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
40,000.00
|
|
No
|
0.00
|
|
1,87,20,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
15.00
|
|
3,75,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
50.00
|
|
3,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of THENI
|
IFS Area(Ha)
|
620.00
|
0.00
| | | | | | |
2,76,95,000.00
|
|
|
0.00
|
TIRUCHIRAPPALLI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
100.00
|
|
|
|
|
|
|
25,00,000.00
|
7,50,000.00
|
5,00,000.00
|
12,50,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,000.00
|
100.00
|
|
|
|
|
|
|
1,00,00,000.00
|
60,00,000.00
|
40,00,000.00
|
1,00,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
40.00
|
3,20,000.00
|
1,92,000.00
|
1,60,000.00
|
3,52,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
23.00
|
7.00
|
5,75,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
10.00
|
10.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
6.00
|
6.00
|
60,000.00
|
36,000.00
|
24,000.00
|
60,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
1.00
|
40,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
Total of TIRUCHIRAPPALLI
|
IFS Area(Ha)
|
1,100.00
|
200.00
| | | | | | |
1,35,55,000.00
|
73,38,000.00
|
49,24,000.00
|
1,22,62,000.00
|
TIRUNELVELI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
25,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
300.00
|
100.00
|
|
|
|
|
|
|
30,00,000.00
|
10,00,000.00
|
0.00
|
10,00,000.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
5,000.00
|
|
No
|
0.00
|
|
17,75,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
72.00
|
No
|
26.00
|
2.00
|
6,50,000.00
|
50,000.00
|
0.00
|
50,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
292.00
|
|
17,52,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
20.00
|
|
2,00,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
21.00
|
|
4,20,000.00
|
|
|
0.00
|
Total of TIRUNELVELI
|
IFS Area(Ha)
|
400.00
|
100.00
| | | | | | |
1,02,97,000.00
|
10,50,000.00
|
0.00
|
10,50,000.00
|
TIRUPPUR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,000.00
|
1,164.00
|
|
|
|
|
|
|
1,00,00,000.00
|
69,77,973.00
|
41,27,981.00
|
1,11,05,954.00
|
4.4 Silvi Pastural based farming system
|
Ha
|
100.00
|
42.74
|
|
|
|
|
|
|
15,00,000.00
|
3,84,660.00
|
2,56,440.00
|
6,41,100.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
200.00
|
220.00
|
3,20,000.00
|
2,43,200.00
|
1,40,800.00
|
3,84,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
21.00
|
22.00
|
5,25,000.00
|
3,63,500.00
|
2,02,800.00
|
5,66,300.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
15.00
|
|
90,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
20,000.00
|
|
|
0.00
|
Total of TIRUPPUR
|
IFS Area(Ha)
|
1,115.00
|
1,206.74
| | | | | | |
1,28,30,000.00
|
79,69,333.00
|
47,28,021.00
|
1,26,97,354.00
|
TIRUVANNAMALAI
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
200.00
|
|
|
|
|
|
|
|
47,50,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,500.00
|
|
|
|
|
|
|
|
1,52,50,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
300.00
|
|
4,80,000.00
|
|
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
10,000.00
|
|
No
|
10,000.00
|
|
71,00,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
118.00
|
|
29,50,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
90.00
|
|
5,40,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
3.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
12.00
|
|
1,20,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
9.00
|
|
1,80,000.00
|
|
|
0.00
|
Total of TIRUVANNAMALAI
|
IFS Area(Ha)
|
1,700.00
|
0.00
| | | | | | |
3,19,70,000.00
|
|
|
0.00
|
TUTICORIN
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
90.00
|
56.00
|
|
|
|
|
|
|
22,50,000.00
|
7,08,540.00
|
4,72,360.00
|
11,80,900.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,200.00
|
1,100.00
|
|
|
|
|
|
|
1,20,00,000.00
|
77,99,968.00
|
51,99,978.00
|
1,29,99,946.00
|
Value Added Resource Conservation System
|
3 Green house Structure
|
3.1 Naturally ventilated Tubular Structure
|
|
|
|
Sq.m.
|
1,000.00
|
|
No
|
0.00
|
|
4,68,000.00
|
|
|
0.00
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
5,000.00
|
5,000.00
|
No
|
0.00
|
0.00
|
17,75,000.00
|
10,65,000.00
|
7,10,000.00
|
17,75,000.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
2.00
|
No
|
29.00
|
27.00
|
7,25,000.00
|
4,65,000.00
|
3,10,000.00
|
7,75,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
5.00
|
1,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
Total of TUTICORIN
|
IFS Area(Ha)
|
1,290.00
|
1,156.00
| | | | | | |
1,73,68,000.00
|
1,01,28,508.00
|
67,52,338.00
|
1,68,80,846.00
|
VELLORE
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
25,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,200.00
|
|
|
|
|
|
|
|
1,20,00,000.00
|
|
|
0.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
235.00
|
|
3,76,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
40.00
|
|
10,00,000.00
|
|
|
0.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
100.00
|
|
6,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
5.00
|
|
1,00,000.00
|
|
|
0.00
|
Total of VELLORE
|
IFS Area(Ha)
|
1,300.00
|
0.00
| | | | | | |
1,66,26,000.00
|
|
|
0.00
|
VILLUPURAM
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
300.00
|
250.00
|
|
|
|
|
|
|
75,00,000.00
|
46,00,000.00
|
14,00,000.00
|
60,00,000.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
2,100.00
|
100.00
|
|
|
|
|
|
|
2,10,00,000.00
|
8,00,000.00
|
5,00,000.00
|
13,00,000.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
420.00
|
0.00
|
6,56,000.00
|
38,400.00
|
25,600.00
|
64,000.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
2,000.00
|
|
No
|
0.00
|
|
7,10,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
0.00
|
No
|
40.00
|
0.00
|
10,00,000.00
|
60,000.00
|
40,000.00
|
1,00,000.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
16.00
|
10.00
|
1,60,000.00
|
68,000.00
|
32,000.00
|
1,00,000.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
7.00
|
5.00
|
1,40,000.00
|
68,000.00
|
32,000.00
|
1,00,000.00
|
Total of VILLUPURAM
|
IFS Area(Ha)
|
2,400.00
|
350.00
| | | | | | |
3,11,66,000.00
|
56,34,400.00
|
20,29,600.00
|
76,64,000.00
|
VIRUDHUNAGAR
|
Integrated Farming System
|
1 Horticulture based farming system
|
Ha
|
100.00
|
|
|
|
|
|
|
|
25,00,000.00
|
|
|
0.00
|
4 Agro-Forestry/Tree based farming system
|
4.2 Cropping system with peripheral plantation
|
Ha
|
1,400.00
|
7,736.00
|
|
|
|
|
|
|
3,40,24,637.00
|
25,27,760.00
|
16,85,177.00
|
42,12,937.00
|
Value Added Resource Conservation System
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
0.00
|
0.00
|
1,58,400.00
|
0.00
|
0.00
|
0.00
|
3 Green house Structure
|
3.5 Shade Net tubular structure
|
|
|
|
Sq.m.
|
6,000.00
|
|
No
|
0.00
|
|
21,30,000.00
|
|
|
0.00
|
4 Water Harvesting and Management
|
7 Vermi compost Units
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
23.00
|
No
|
10.00
|
23.00
|
9,00,000.00
|
3,45,000.00
|
2,30,000.00
|
5,75,000.00
|
7.2 HDPE vermi bed
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
50.00
|
|
3,00,000.00
|
|
|
0.00
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
11 Capacity building,training & others activities
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
4.00
|
|
40,000.00
|
|
|
0.00
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
40,000.00
|
|
|
0.00
|
Management Cost
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
Total of VIRUDHUNAGAR
|
IFS Area(Ha)
|
1,500.00
|
7,736.00
| | | | | | |
4,10,93,037.00
|
28,72,760.00
|
19,15,177.00
|
47,87,937.00
|
|
Total of TAMIL NADU
|
IFS Area(Ha)
|
37,800.00
|
37,800.24
| | | | | | |
59,50,50,237.00
|
33,84,06,571.00
|
22,08,21,316.00
|
55,92,27,887.00
|